HomeMy WebLinkAbout250972 11/04/15 CITY OF CARMEL, INDIANA VENDOR: 042595
'l ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEIWECK AMOUNT: $'*`"`""98.30`
x. Via; CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 250972
5201 E MAIN ST CHECK DATE: 11/04/15
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4231400 2015-102 98.30 GASOLINE
Carmel Clay Schools -
5201 E. Main Street Invoice 2015-102
Carmel, Indiana 46033 Date 10.15.15
317-844-9961
Attn: Sue Ardaiolo
City of Carmel
Account#11 -Adminstration Dept.
Jim Spelbring
October 2015
Quantity Cost Each Total Cost
Fuel-T1 1 $98.30
Fuel-T2
Fuel Card 0 $5.00 $0.00
TOTAL $98.30
Please make checks Payable to:
Carmel Clay Schools
mltted To
d To
FOV
02 2015
Clerk Treasurer
| Account name : ADMINISTRATION JIM SPELBRING
!
Account d
aress : J. CIVIC SQUARE CARMEL IN
�
571-2465
�
|
Date T�� Tnm Put Ddvr Veh \ 0domtr Kvbard Type upo Pro Qua tity pr-cm Amount
0J @-.I 16OR 0023 011 l954 'n?�? ?????? ?????????? 0-N omal 02 0EAD[8 000W5.400 $ 1.975 $ 0010.45
OCT 05` 2015 1\�17 N0J7 0U 7J4J W397 089757 ?????????? 0-Normal 02 8I- UNLEADED 000l\.500 $ \.Y35 $ &022.25
i OCT On 2015 10 80J5 01l 7343 0397 089880 ?????????? 0-Normal 02 01- UNLEADED 0091.000 $ 2.000 $ 0022.00
OCT 12 20l5 D:28 0044 01l 5Y2Y 0398 128971 ?????????? 0-Normal 0� 01- UNLEADEU 00021 800 $ 2 000 � 0043 60
/ . ^ ' .
� Usage Total
Product 01 — UNLEADED 49.700 Gallon
$ 98.30
/
�
�
�
�
|
�
/
�
!
!
i
!
�
�
�
i
|
|
VOUCHER NO. WARRANT NO.
ALLOWED 20
CARMEL CLAY SCHOOLS-FUEL PAYMENT
EDUCATION SERVICE CENTER
IN SUM OF$
5201 E MAIN ST
CARMEL, IN 46033
$98.30
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
2015-102 I 42-314.00 I $98.30 1 hereby certify that the attached invoice(s), or
1205 101
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, November 02, 2015
C
Barb Lamb, Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
10/15/15 I 2015-102 I I $98.30
1205 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer